Servicios Integrales Energeticos S.A.S Seiner S.A.S, CR 50 74 120, CAUCA, Colombia | Buyer Report — Panjiva
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Servicios Integrales Energeticos S.A.S Seiner S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Servicios Integrales Energeticos S.A.S Seiner S.A.S

Date Data Source Supplier Details
2016-02-04
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See all 1 supplier of Servicios Integrales Energeticos S.A.S Seiner S.A.S

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  1. Tech Data Corp
1 supplier available




Contact information for Servicios Integrales Energeticos S.A.S Seiner S.A.S

 
Address CR 50 74 120, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006709611
Shipment Date 2016-02-04
Consignee #<JointCompany:0x0000001f0c8fb8>
Consignee (Original Format) SERVICIOS INTEGRALES ENERGETICOS S.A.S SEINER S.A.S CR 50 74 120
NIT ID (Original Format) 802019691
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001a6bd6f8>
Shipper (Original Format) TECH DATA CORPORATION 5350 TECH DATA DRIVE, CLEARWATER,FL
Shipper Global HQ Tech Data Corp
Shipper Domestic HQ Tech Data Corp
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB7578
HS Code 8471300000
Goods Shipped COMPUTADORES PORTATIL , CON TODOS SUS ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO. MARCA; P
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 35.38
Net Weight (kg) 33.0
Value of Goods, CIF (USD) $10,732
Value of Goods, FOB (USD) $10,307
Freight Cost 355.0
Freight Value 425.0
Insurance Cost 70.0
Total Tax Paid 5672000
Acceptance Date 2016-02-05
Acceptance Number 32016000152916
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 444195
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 10732.0
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 259684634
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-05
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number 7014393536
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 8001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-02-02
Payment Form 8
Payment Value 5672000
Preprinted Number 32016000152916
Subheadings 1
Tariff Base 35446937
Total Paid 5672000
User Type 23
Value Added Tax Base 35446937
Value Added Tax Paid 5672000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5672000
Value Added Tax Total 5672000
Verification Number 1


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